Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_161023APB_FTO_320470
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24151020230977780 16/10/2023 SWATI 1738004WL046261 SWATI 00045 BARB0BALBHO 663 663 Processed 09/11/2023 291268451 SWATI BANK OF BARODA(606985)
SubTotal 663 663
2 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24161020230979456 16/10/2023 LALITA 1738004WL046397 LALITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 LALITA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24161020230979455 16/10/2023 RAJARAM 1738004WL046397 RAJARAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 RAJARAM BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/1
(RENGAJHARI) 		1738004000NRG24161020230979457 16/10/2023 PRADIP 1738004WL046397 PRADIP 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 PRADIP BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24161020230979458 16/10/2023 KAMLESH 1738004WL046397 KAMLESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 KAMLESH BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24161020230979460 16/10/2023 KANTA 1738004WL046397 KANTA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 KANTA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24161020230979459 16/10/2023 MEHATAR 1738004WL046397 MEHATAR 00051 MAHB0000677 221 221 Processed 09/11/2023 291268451 MEHATAR BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24161020230979461 16/10/2023 RITA 1738004WL046397 RITA 00051 MAHB0000677 442 442 Processed 09/11/2023 291268451 RITA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/138
(RENGAJHARI) 		1738004000NRG24161020230979462 16/10/2023 THAGANBAI 1738004WL046397 THAGANBAI 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 THAGANBAI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24161020230979463 16/10/2023 MANKABAI 1738004WL046397 MANKABAI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 MANKABAI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24161020230979464 16/10/2023 TEJRAM 1738004WL046397 TEJRAM 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 TEJRAM BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/165
(RENGAJHARI) 		1738004000NRG24161020230979465 16/10/2023 YURENDRA 1738004WL046397 YURENDRA 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 YURENDRA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/173
(RENGAJHARI) 		1738004000NRG24161020230979466 16/10/2023 TEKCHAND 1738004WL046397 TEKCHAND 00051 MAHB0000677 663 663 Processed 10/11/2023 291268451 TEKCHAND STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24161020230979467 16/10/2023 GOPICHAND 1738004WL046397 GOPICHAND 00051 MAHB0000677 221 221 Processed 09/11/2023 291268451 GOPICHAND BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/198
(RENGAJHARI) 		1738004000NRG24161020230979468 16/10/2023 syamkuvar 1738004WL046397 syamkuvar 00051 MAHB0000677 1326 1326 Processed 10/11/2023 291268451 syamkuvar STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24161020230979469 16/10/2023 GOPICHAND 1738004WL046397 GOPICHAND 00051 MAHB0000677 442 442 Processed 09/11/2023 291268451 GOPICHAND BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24161020230979470 16/10/2023 barti 1738004WL046397 barti 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 barti BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/36-A
(RENGAJHARI) 		1738004000NRG24161020230979471 16/10/2023 Navendra Panchbhae 1738004WL046397 Navendra Panchbhae 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 NavendraPanchbhae BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24161020230979472 16/10/2023 Karuna 1738004WL046397 Karuna 00051 MAHB0000677 442 442 Processed 09/11/2023 291268451 Karuna BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24161020230979473 16/10/2023 PIRTHLAL 1738004WL046397 PIRTHLAL 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 PIRTHLAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/42
(RENGAJHARI) 		1738004000NRG24161020230979474 16/10/2023 RAJENDRA 1738004WL046397 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 10/11/2023 291268451 RAJENDRA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-001-001/44
(RENGAJHARI) 		1738004000NRG24161020230979475 16/10/2023 GAJVANTA 1738004WL046397 GAJVANTA 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 GAJVANTA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG24161020230979476 16/10/2023 NAMITA 1738004WL046397 NAMITA 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24161020230979477 16/10/2023 tekachand 1738004WL046397 tekachand 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 tekachand BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24161020230979454 16/10/2023 VARSHA 1738004WL046396 VARSHA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 VARSHA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/65
(RENGAJHARI) 		1738004000NRG24161020230979478 16/10/2023 SRAVAN 1738004WL046397 SRAVAN 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 SRAVAN BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24161020230980785 16/10/2023 SIMA 1738004WL046559 SIMA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SIMA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24161020230980787 16/10/2023 Shyamkala 1738004WL046559 Shyamkala 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 Shyamkala BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24161020230981866 16/10/2023 UMAN 1738004WL046648 UMAN 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 UMAN BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24161020230980788 16/10/2023 Arvind 1738004WL046559 Arvind 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 Arvind BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/116
(LALPUR) 		1738004000NRG24161020230980789 16/10/2023 SANTOSH 1738004WL046559 SANTOSH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SANTOSH BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/116-A
(LALPUR) 		1738004000NRG24161020230980790 16/10/2023 LACHARA BAI 1738004WL046559 LACHARA BAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 LACHARABAI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24161020230980791 16/10/2023 SURESH 1738004WL046559 SURESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SURESH BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/119
(LALPUR) 		1738004000NRG24161020230980793 16/10/2023 GAURA 1738004WL046559 GAURA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24161020230980794 16/10/2023 ANUSAYA 1738004WL046559 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24161020230980795 16/10/2023 DESHRAJ 1738004WL046559 DESHRAJ 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 DESHRAJ BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24161020230980796 16/10/2023 BUDHRAM 1738004WL046559 BUDHRAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 BUDHRAM BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24161020230980797 16/10/2023 MAMTA 1738004WL046559 MAMTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 MAMTA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/137
(LALPUR) 		1738004000NRG24161020230980798 16/10/2023 PRAMILA 1738004WL046559 PRAMILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 PRAMILA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24161020230980799 16/10/2023 HANSLAL 1738004WL046559 HANSLAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 HANSLAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24161020230980800 16/10/2023 KALA 1738004WL046559 KALA 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 KALA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24161020230980801 16/10/2023 HARPAL 1738004WL046559 HARPAL 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 HARPAL BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24161020230980802 16/10/2023 HANSKALA 1738004WL046559 HANSKALA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 HANSKALA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24161020230980803 16/10/2023 kanchana raut 1738004WL046559 kanchana raut 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 kanchanaraut BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24161020230980805 16/10/2023 RAMNATH 1738004WL046559 RAMNATH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 RAMNATH BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24161020230980806 16/10/2023 PUSTKALA 1738004WL046559 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 PUSTKALA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24161020230980807 16/10/2023 TIKESH 1738004WL046559 TIKESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 TIKESH BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/195
(LALPUR) 		1738004000NRG24161020230980808 16/10/2023 JAIVANTA 1738004WL046559 JAIVANTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 JAIVANTA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24161020230980809 16/10/2023 VIRENDRA 1738004WL046559 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 VIRENDRA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24161020230980810 16/10/2023 VANDANA 1738004WL046559 VANDANA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 VANDANA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24161020230980811 16/10/2023 SEVAKRAM 1738004WL046559 SEVAKRAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SEVAKRAM BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/205
(LALPUR) 		1738004000NRG24161020230980812 16/10/2023 OMKAR 1738004WL046559 OMKAR 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 OMKAR BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24161020230980813 16/10/2023 PARMESHVARI 1738004WL046559 PARMESHVARI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 PARMESHVARI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24161020230980814 16/10/2023 IMLABAI 1738004WL046559 IMLABAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 IMLABAI BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24161020230980815 16/10/2023 DEVKABAI 1738004WL046559 DEVKABAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 DEVKABAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/223
(LALPUR) 		1738004000NRG24161020230980816 16/10/2023 SHYAMKALA 1738004WL046559 SHYAMKALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SHYAMKALA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24161020230980817 16/10/2023 GITABAI 1738004WL046559 GITABAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 GITABAI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/248
(LALPUR) 		1738004000NRG24161020230980818 16/10/2023 CHITRAREKHA 1738004WL046559 CHITRAREKHA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 CHITRAREKHA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24161020230980819 16/10/2023 birajlal 1738004WL046559 birajlal 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 birajlal BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/25-A
(LALPUR) 		1738004000NRG24161020230980820 16/10/2023 NAGESHVARI 1738004WL046559 NAGESHVARI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 NAGESHVARI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/250
(LALPUR) 		1738004000NRG24161020230980821 16/10/2023 sameer 1738004WL046559 sameer 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 sameer INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24161020230981867 16/10/2023 MAHESH 1738004WL046648 MAHESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
63 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24161020230981868 16/10/2023 SHYAMKALA 1738004WL046648 SHYAMKALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24161020230980822 16/10/2023 SHILA 1738004WL046559 SHILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SHILA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24161020230980823 16/10/2023 NIRMALA 1738004WL046559 NIRMALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 NIRMALA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24161020230980825 16/10/2023 DHANLAL 1738004WL046559 DHANLAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 DHANLAL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24161020230981869 16/10/2023 VIJAY 1738004WL046648 VIJAY 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 VIJAY BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24161020230981870 16/10/2023 CHANNULAL 1738004WL046648 CHANNULAL 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 CHANNULAL BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24161020230980826 16/10/2023 GIRISH 1738004WL046559 GIRISH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 GIRISH BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24161020230980827 16/10/2023 RAVI 1738004WL046559 RAVI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 RAVI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/334
(LALPUR) 		1738004000NRG24161020230980828 16/10/2023 SARSVATA 1738004WL046559 SARSVATA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SARSVATA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24161020230980829 16/10/2023 TIJANBAI 1738004WL046559 TIJANBAI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 TIJANBAI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-015-001/337-B
(LALPUR) 		1738004000NRG24161020230980830 16/10/2023 RAMKALI 1738004WL046559 RAMKALI 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 RAMKALI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24161020230980831 16/10/2023 PURANLAL 1738004WL046559 PURANLAL 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 PURANLAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24161020230980832 16/10/2023 VIJAY 1738004WL046559 VIJAY 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 VIJAY BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/371
(LALPUR) 		1738004000NRG24161020230980833 16/10/2023 RAMPRASAD 1738004WL046559 RAMPRASAD 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24161020230980834 16/10/2023 KHELANBAI 1738004WL046559 KHELANBAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 KHELANBAI BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24161020230981871 16/10/2023 LALITA 1738004WL046648 LALITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24161020230980836 16/10/2023 goma 1738004WL046559 goma 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 goma INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24161020230980835 16/10/2023 TARASAN 1738004WL046559 TARASAN 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 TARASAN BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24161020230980837 16/10/2023 Urmila Neware 1738004WL046559 Urmila Neware 00051 MAHB0000677 221 221 Processed 09/11/2023 291268451 UrmilaNeware BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24161020230980838 16/10/2023 THANIRAM 1738004WL046559 THANIRAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 THANIRAM BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24161020230981872 16/10/2023 SHYAMLATA 1738004WL046648 SHYAMLATA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SHYAMLATA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24161020230980839 16/10/2023 IMLABAI 1738004WL046559 IMLABAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 IMLABAI BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24161020230981873 16/10/2023 kKANHAIYA 1738004WL046648 kKANHAIYA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 kKANHAIYA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24161020230980840 16/10/2023 AVALESH 1738004WL046559 AVALESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 AVALESH BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24161020230980841 16/10/2023 POLESH 1738004WL046559 POLESH 00051 MAHB0000677 1326 1326 Processed 10/11/2023 291268451 POLESH STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24161020230980842 16/10/2023 SOMLTA 1738004WL046559 SOMLTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SOMLTA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24161020230980843 16/10/2023 DHURPATA 1738004WL046559 DHURPATA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291268451 DHURPATA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24161020230980844 16/10/2023 LALITA 1738004WL046559 LALITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 LALITA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24161020230980845 16/10/2023 FULVANTA 1738004WL046559 FULVANTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 FULVANTA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24161020230980846 16/10/2023 CHAINBAI 1738004WL046559 CHAINBAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 CHAINBAI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-015-001/515
(LALPUR) 		1738004000NRG24161020230980847 16/10/2023 JANKIBAI 1738004WL046559 JANKIBAI 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 JANKIBAI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24161020230980848 16/10/2023 VINITA 1738004WL046559 VINITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 VINITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24161020230980849 16/10/2023 KANHAIYA 1738004WL046559 KANHAIYA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 KANHAIYA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-015-001/56
(LALPUR) 		1738004000NRG24161020230980850 16/10/2023 TIRANBAI 1738004WL046559 TIRANBAI 00051 MAHB0000677 884 884 Processed 09/11/2023 291268451 TIRANBAI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-015-001/58
(LALPUR) 		1738004000NRG24161020230980851 16/10/2023 NIRMALA 1738004WL046559 NIRMALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 NIRMALA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24161020230980852 16/10/2023 SHANTA 1738004WL046559 SHANTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SHANTA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24161020230980853 16/10/2023 FEKAN 1738004WL046559 FEKAN 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 FEKAN BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24161020230980854 16/10/2023 SAKHARAM 1738004WL046559 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SAKHARAM BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004000NRG24161020230980855 16/10/2023 SHILA 1738004WL046559 SHILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SHILA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-015-001/85
(LALPUR) 		1738004000NRG24161020230980856 16/10/2023 TIJAN 1738004WL046559 TIJAN 00051 MAHB0000677 442 442 Processed 09/11/2023 291268451 TIJAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-015-001/92-A
(LALPUR) 		1738004000NRG24161020230980857 16/10/2023 SARMILA 1738004WL046559 SARMILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
104 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24161020230980858 16/10/2023 JANU 1738004WL046559 JANU 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268451 JANU BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24161020230980185 16/10/2023 JUGRAM 1738004WL046497 JUGRAM 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 JUGRAM BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-041-001/193
(SINGODI) 		1738004000NRG24161020230980186 16/10/2023 RAMLATA 1738004WL046497 RAMLATA 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 RAMLATA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-041-002/130
(SINGODI) 		1738004000NRG24161020230980187 16/10/2023 NITA 1738004WL046497 NITA 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 NITA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24161020230980188 16/10/2023 SHASHIKALA 1738004WL046497 SHASHIKALA 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 SHASHIKALA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24161020230980189 16/10/2023 SARITA 1738004WL046497 SARITA 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 SARITA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24161020230980190 16/10/2023 JHELAN BAI 1738004WL046497 JHELAN BAI 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 JHELANBAI BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24161020230980191 16/10/2023 ANITA 1738004WL046497 ANITA 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 ANITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24161020230980192 16/10/2023 MAGAN 1738004WL046497 MAGAN 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 MAGAN BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24161020230980193 16/10/2023 ANJANA 1738004WL046497 ANJANA 00051 MAHB0000677 663 663 Processed 09/11/2023 291268451 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 125528 125528
114 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24161020230980620 16/10/2023 VARSHA PATLE 1738004WL046552 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 VARSHAPATLE BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24141020230976855 16/10/2023 satyaprabha 1738004WL046207 satyaprabha 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291268451 satyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
116 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24161020230980621 16/10/2023 Chandrakala 1738004WL046552 Chandrakala 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 Chandrakala BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24141020230976857 16/10/2023 MANISH 1738004WL046207 MANISH 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 MANISH BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24141020230976856 16/10/2023 SAVANLAL 1738004WL046207 SAVANLAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 SAVANLAL BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24161020230980622 16/10/2023 BABULAL 1738004WL046552 BABULAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 BABULAL BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24141020230976883 16/10/2023 ISHAVARDAYAL 1738004WL046211 ISHAVARDAYAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-004-001/311
(NARODI) 		1738004000NRG24161020230980328 16/10/2023 narendra rana 1738004WL046521 narendra rana 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 narendrarana BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24141020230976858 16/10/2023 NEHA NAGVANSHI 1738004WL046207 NEHA NAGVANSHI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-001/329
(NARODI) 		1738004000NRG24161020230980623 16/10/2023 JAAANULAL 1738004WL046552 JAAANULAL 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291268451 JAAANULAL BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24161020230980624 16/10/2023 santosh thakre 1738004WL046552 santosh thakre 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291268451 santoshthakre BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24141020230976859 16/10/2023 HIRALAL 1738004WL046207 HIRALAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 HIRALAL BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24161020230980625 16/10/2023 TEKCHAND RANA 1738004WL046552 TEKCHAND RANA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 TEKCHANDRANA UCO BANK(607066)
127 WARASEONI MP-38-004-004-001/356
(NARODI) 		1738004000NRG24161020230980287 16/10/2023 KELAN BAI 1738004WL046516 KELAN BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 KELANBAI BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24141020230976860 16/10/2023 pushpa 1738004WL046207 pushpa 00051 MAHB0000721 442 442 Processed 09/11/2023 291268451 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
129 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG24141020230976861 16/10/2023 urmila 1738004WL046207 urmila 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 urmila BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-001/380
(NARODI) 		1738004000NRG24141020230976881 16/10/2023 YASHODA 1738004WL046210 YASHODA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 YASHODA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-001/394
(NARODI) 		1738004000NRG24141020230976882 16/10/2023 SANTAA 1738004WL046210 SANTAA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 SANTAA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-001/413
(NARODI) 		1738004000NRG24141020230976862 16/10/2023 ANENDRA VARLU KATRE 1738004WL046207 ANENDRA VARLU KATRE 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291268451 ANENDRAVARLUKATRE STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24141020230976863 16/10/2023 mishrilal 1738004WL046207 mishrilal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 mishrilal BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24141020230976884 16/10/2023 Sangeeta patle 1738004WL046211 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 Sangeetapatle BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24141020230976864 16/10/2023 KASHIRAM 1738004WL046207 KASHIRAM 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 KASHIRAM BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24161020230980626 16/10/2023 BHUMESHWARI 1738004WL046552 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 WARASEONI MP-38-004-004-001/433
(NARODI) 		1738004000NRG24141020230976865 16/10/2023 shushila 1738004WL046207 shushila 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 shushila BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-001/447-B
(NARODI) 		1738004000NRG24141020230976866 16/10/2023 DHARMENDRA 1738004WL046207 DHARMENDRA 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24161020230980627 16/10/2023 SUBHSH 1738004WL046552 SUBHSH 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 SUBHSH BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24141020230976867 16/10/2023 beneeram 1738004WL046207 beneeram 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 beneeram BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24161020230980628 16/10/2023 PRAMILA 1738004WL046552 PRAMILA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291268451 PRAMILA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24161020230980629 16/10/2023 RANJITA 1738004WL046552 RANJITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 RANJITA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24161020230980630 16/10/2023 Usha bisen 1738004WL046552 Usha bisen 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 Ushabisen BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24161020230980631 16/10/2023 EMLA 1738004WL046552 EMLA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 EMLA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-001/533-A
(NARODI) 		1738004000NRG24161020230980288 16/10/2023 SHISHANBAI 1738004WL046516 SHISHANBAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 SHISHANBAI BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24161020230980632 16/10/2023 pratap 1738004WL046552 pratap 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 pratap BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24141020230976868 16/10/2023 LAXMI BAI PANDRE 1738004WL046207 LAXMI BAI PANDRE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24141020230976869 16/10/2023 GYANESHWARI 1738004WL046207 GYANESHWARI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291268451 GYANESHWARI BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24141020230976878 16/10/2023 KALESH 1738004WL046208 KALESH 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 KALESH BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-001/589
(NARODI) 		1738004000NRG24141020230976870 16/10/2023 GIRADARI PATLE 1738004WL046207 GIRADARI PATLE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 GIRADARIPATLE BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24161020230980633 16/10/2023 YASHODA 1738004WL046552 YASHODA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 YASHODA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24141020230976871 16/10/2023 VACHILA 1738004WL046207 VACHILA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 VACHILA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-001/626
(NARODI) 		1738004000NRG24141020230976872 16/10/2023 anusuya 1738004WL046207 anusuya 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24141020230976873 16/10/2023 mohanlal thakre 1738004WL046207 mohanlal thakre 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 mohanlalthakre BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24141020230976874 16/10/2023 DAVALAT 1738004WL046207 DAVALAT 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291268451 DAVALAT STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-004-001/665-A
(NARODI) 		1738004000NRG24141020230976875 16/10/2023 JAYENDRA 1738004WL046207 JAYENDRA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 JAYENDRA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24141020230976876 16/10/2023 banshilal 1738004WL046207 banshilal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 banshilal BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24161020230980329 16/10/2023 chhaman 1738004WL046521 chhaman 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 chhaman BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24141020230976877 16/10/2023 CHHAMAN IDPACHE 1738004WL046207 CHHAMAN IDPACHE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 CHHAMANIDPACHE BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24141020230976880 16/10/2023 MAHESH IDPACHE 1738004WL046209 MAHESH IDPACHE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 MAHESHIDPACHE BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-002/26
(NARODI) 		1738004000NRG24161020230980330 16/10/2023 bhurelal 1738004WL046521 bhurelal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 bhurelal BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-006-002/14
(BASI) 		1738004006NRG24151020230979251 16/10/2023 Kunti Dasmer 1738004006WL046382 Kunti Dasmer 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 KuntiDasmer INDIA POST PAYMENTS BANK LIMITED(508528)
163 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24161020230982625 16/10/2023 ramesh 1738004WL046694 ramesh 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 ramesh BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004000NRG24161020230982626 16/10/2023 chandrakishor 1738004WL046694 chandrakishor 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
165 WARASEONI MP-38-004-046-001/139
(BOTEJHARI) 		1738004000NRG24161020230982627 16/10/2023 kanya 1738004WL046694 kanya 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 kanya BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-046-001/261-A
(BOTEJHARI) 		1738004000NRG24161020230982628 16/10/2023 TOLERAM 1738004WL046694 TOLERAM 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 TOLERAM BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004000NRG24161020230982632 16/10/2023 ALIMUDADIN 1738004WL046694 ALIMUDADIN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 ALIMUDADIN INDIA POST PAYMENTS BANK LIMITED(508528)
168 WARASEONI MP-38-004-046-001/485
(BOTEJHARI) 		1738004000NRG24161020230982634 16/10/2023 TANENDRA 1738004WL046694 TANENDRA 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291268451 TANENDRA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004000NRG24161020230982637 16/10/2023 dilesh 1738004WL046694 dilesh 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 dilesh BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004000NRG24161020230982638 16/10/2023 madhuri 1738004WL046694 madhuri 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291268451 madhuri STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24161020230980043 16/10/2023 manoj 1738004048WL046479 manoj 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291268451 manoj BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-048-001/369
(SAWANGI) 		1738004048NRG24161020230980046 16/10/2023 PARMESH SONI 1738004048WL046479 PARMESH SONI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 PARMESHSONI BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-048-001/369
(SAWANGI) 		1738004048NRG24161020230980045 16/10/2023 RAMBTAA 1738004048WL046479 RAMBTAA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268451 RAMBTAA BANK OF MAHARASHTRA(607387)
SubTotal 77350 77350
174 WARASEONI MP-38-004-057-001/320-A
(MEHDULI) 		1738004057NRG24161020230981634 16/10/2023 ROSHANI 1738004057WL046619 ROSHANI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268451 ROSHANI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
175 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24161020230980182 16/10/2023 MAHESWARI 1738004008WL046496 MAHESWARI 00051 MAHB0000848 1105 1105 Processed 10/11/2023 291268451 MAHESWARI STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004008NRG24161020230980244 16/10/2023 HIRAN 1738004008WL046505 HIRAN 00051 MAHB0000848 884 884 Processed 09/11/2023 291268451 HIRAN BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004008NRG24161020230980218 16/10/2023 KHUMENDRA 1738004008WL046501 KHUMENDRA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 KHUMENDRA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24161020230980194 16/10/2023 SUNITA 1738004008WL046498 SUNITA 00051 MAHB0000848 1105 1105 Processed 10/11/2023 291268451 SUNITA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24161020230980172 16/10/2023 AALOK 1738004008WL046494 AALOK 00051 MAHB0000848 884 884 Processed 09/11/2023 291268451 AALOK BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004008NRG24161020230980213 16/10/2023 SUNITA 1738004008WL046500 SUNITA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 SUNITA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-008-001/25
(TUMADI) 		1738004008NRG24161020230980162 16/10/2023 kanchan 1738004008WL046492 kanchan 00051 MAHB0000848 884 884 Processed 09/11/2023 291268451 kanchan BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24161020230980214 16/10/2023 surendra 1738004008WL046500 surendra 00051 MAHB0000848 221 221 Processed 09/11/2023 291268451 surendra BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24161020230980215 16/10/2023 RANJITA 1738004008WL046500 RANJITA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 RANJITA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-008-001/271
(TUMADI) 		1738004008NRG24161020230980245 16/10/2023 SIVRAM 1738004008WL046505 SIVRAM 00051 MAHB0000848 442 442 Processed 09/11/2023 291268451 SIVRAM BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24161020230980246 16/10/2023 LAISER 1738004008WL046505 LAISER 00051 MAHB0000848 221 221 Processed 09/11/2023 291268451 LAISER BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24161020230980219 16/10/2023 RINA 1738004008WL046502 RINA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 RINA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24161020230980247 16/10/2023 ravindra 1738004008WL046505 ravindra 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 ravindra BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24161020230980248 16/10/2023 BARKU 1738004008WL046505 BARKU 00051 MAHB0000848 442 442 Processed 09/11/2023 291268451 BARKU BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24161020230980250 16/10/2023 HANSHA 1738004008WL046505 HANSHA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 HANSHA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24161020230980251 16/10/2023 JAGANNATH 1738004008WL046505 JAGANNATH 00051 MAHB0000848 663 663 Processed 09/11/2023 291268451 JAGANNATH BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24161020230980252 16/10/2023 chaman 1738004008WL046505 chaman 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 chaman BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-008-001/37
(TUMADI) 		1738004008NRG24161020230980253 16/10/2023 CHAYA 1738004008WL046505 CHAYA 00051 MAHB0000848 663 663 Processed 09/11/2023 291268451 CHAYA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-008-001/377
(TUMADI) 		1738004008NRG24161020230980254 16/10/2023 DHANLAL 1738004008WL046505 DHANLAL 00051 MAHB0000848 663 663 Processed 09/11/2023 291268451 DHANLAL BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24161020230980255 16/10/2023 IMLA 1738004008WL046505 IMLA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 IMLA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG24161020230980257 16/10/2023 sanota 1738004008WL046505 sanota 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268451 sanota BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24161020230980258 16/10/2023 GOURISAMKER 1738004008WL046505 GOURISAMKER 00051 MAHB0000848 1105 1105 Processed 10/11/2023 291268451 GOURISAMKER STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-029-001/823-A
(KAYDI) 		1738004000NRG24161020230980775 16/10/2023 KALAVANTI 1738004WL046557 KALAVANTI 00051 MAHB0000848 221 221 Processed 09/11/2023 291268451 KALAVANTI BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
198 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG24161020230980216 16/10/2023 SAILESH 1738004008WL046501 SAILESH 00078 CNRB0004118 1105 1105 Processed 09/11/2023 291268451 SAILESH CANARA BANK(508532)
199 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004000NRG24161020230980238 16/10/2023 shailesh 1738004WL046503 shailesh 00078 CNRB0004118 1326 1326 Processed 09/11/2023 291268451 shailesh CANARA BANK(508532)
SubTotal 2431 2431
200 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004000NRG24161020230980028 16/10/2023 LUKESHWAR 1738004WL046478 LUKESHWAR 00089 CBIN0281785 663 663 Processed 09/11/2023 291268451 LUKESHWAR BANK OF BARODA(606985)
201 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24161020230980293 16/10/2023 SURESH 1738004WL046517 SURESH 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291268451 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24161020230980223 16/10/2023 Akesh 1738004WL046503 Akesh 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291268451 Akesh CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-029-001/1144
(KAYDI) 		1738004000NRG24161020230980727 16/10/2023 RAMKALI 1738004WL046557 RAMKALI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
204 WARASEONI MP-38-004-029-001/1160
(KAYDI) 		1738004000NRG24161020230980728 16/10/2023 CHANDRAKALA 1738004WL046557 CHANDRAKALA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-029-001/1160
(KAYDI) 		1738004000NRG24161020230980729 16/10/2023 PADMA 1738004WL046557 PADMA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 PADMA CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-029-001/117
(KAYDI) 		1738004000NRG24161020230980730 16/10/2023 LEELA 1738004WL046557 LEELA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 LEELA CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-029-001/119-A
(KAYDI) 		1738004000NRG24161020230980731 16/10/2023 BHUMESHWARI 1738004WL046557 BHUMESHWARI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24161020230980733 16/10/2023 REKHA 1738004WL046557 REKHA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 REKHA CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-029-001/153
(KAYDI) 		1738004000NRG24161020230980734 16/10/2023 NATTHULAL 1738004WL046557 NATTHULAL 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 NATTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 WARASEONI MP-38-004-029-001/181
(KAYDI) 		1738004000NRG24161020230980735 16/10/2023 Chandrakala Valtare 1738004WL046557 Chandrakala Valtare 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 ChandrakalaValtare CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-029-001/187
(KAYDI) 		1738004000NRG24161020230980736 16/10/2023 JAYKALA 1738004WL046557 JAYKALA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 JAYKALA HDFC BANK LTD(607152)
212 WARASEONI MP-38-004-029-001/314-A
(KAYDI) 		1738004000NRG24161020230980738 16/10/2023 NIRMALA 1738004WL046557 NIRMALA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
213 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24161020230980740 16/10/2023 DINDAYAL 1738004WL046557 DINDAYAL 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 DINDAYAL CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24161020230980739 16/10/2023 SUSILA 1738004WL046557 SUSILA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 SUSILA CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-029-001/335
(KAYDI) 		1738004000NRG24161020230980741 16/10/2023 PUSPA 1738004WL046557 PUSPA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 WARASEONI MP-38-004-029-001/375-A
(KAYDI) 		1738004000NRG24161020230980742 16/10/2023 KAVITA 1738004WL046557 KAVITA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 KAVITA CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-029-001/387
(KAYDI) 		1738004000NRG24161020230980743 16/10/2023 KAMUNA 1738004WL046557 KAMUNA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 WARASEONI MP-38-004-029-001/508
(KAYDI) 		1738004000NRG24161020230980744 16/10/2023 KASAN 1738004WL046557 KASAN 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 KASAN CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-029-001/551
(KAYDI) 		1738004000NRG24161020230980745 16/10/2023 AARTI 1738004WL046557 AARTI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 AARTI PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-029-001/551-A
(KAYDI) 		1738004000NRG24161020230980746 16/10/2023 DAYAVANTI 1738004WL046557 DAYAVANTI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 DAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
221 WARASEONI MP-38-004-029-001/570
(KAYDI) 		1738004000NRG24161020230980747 16/10/2023 LATA 1738004WL046557 LATA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 LATA CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-029-001/576
(KAYDI) 		1738004000NRG24161020230980748 16/10/2023 GAYATRI 1738004WL046557 GAYATRI 00089 CBIN0281785 221 221 Processed 10/11/2023 291268451 GAYATRI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-029-001/601
(KAYDI) 		1738004000NRG24161020230980749 16/10/2023 KHELAN 1738004WL046557 KHELAN 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 KHELAN CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-029-001/626
(KAYDI) 		1738004000NRG24161020230980750 16/10/2023 PRAMILA 1738004WL046557 PRAMILA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
225 WARASEONI MP-38-004-029-001/63
(KAYDI) 		1738004000NRG24161020230980751 16/10/2023 SHARDA YADAV 1738004WL046557 SHARDA YADAV 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 SHARDAYADAV CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-029-001/651
(KAYDI) 		1738004000NRG24161020230980754 16/10/2023 RAJVANTI 1738004WL046557 RAJVANTI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 RAJVANTI CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-029-001/683
(KAYDI) 		1738004000NRG24161020230980756 16/10/2023 SUMAN 1738004WL046557 SUMAN 00089 CBIN0281785 221 221 Processed 10/11/2023 291268451 SUMAN STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-029-001/685-A
(KAYDI) 		1738004000NRG24161020230980757 16/10/2023 SANGITA 1738004WL046557 SANGITA 00089 CBIN0281785 221 221 Processed 10/11/2023 291268451 SANGITA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-029-001/709
(KAYDI) 		1738004000NRG24161020230980758 16/10/2023 CHANDRAKALA 1738004WL046557 CHANDRAKALA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-029-001/714
(KAYDI) 		1738004000NRG24161020230980759 16/10/2023 SATAN 1738004WL046557 SATAN 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 SATAN CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-029-001/727
(KAYDI) 		1738004000NRG24161020230980760 16/10/2023 SISHULA 1738004WL046557 SISHULA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 SISHULA CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24161020230980762 16/10/2023 JYEND 1738004WL046557 JYEND 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 JYEND CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24161020230980761 16/10/2023 LELAVTI 1738004WL046557 LELAVTI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 LELAVTI CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-029-001/734
(KAYDI) 		1738004000NRG24161020230980763 16/10/2023 LAXMI 1738004WL046557 LAXMI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 WARASEONI MP-38-004-029-001/739
(KAYDI) 		1738004000NRG24161020230980764 16/10/2023 SUKHWANTI 1738004WL046557 SUKHWANTI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 SUKHWANTI CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-029-001/741
(KAYDI) 		1738004000NRG24161020230980766 16/10/2023 ANJULATA 1738004WL046557 ANJULATA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 ANJULATA CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-029-001/741
(KAYDI) 		1738004000NRG24161020230980765 16/10/2023 DHANSIGH 1738004WL046557 DHANSIGH 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 DHANSIGH CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-029-001/780-A
(KAYDI) 		1738004000NRG24161020230980769 16/10/2023 DHANWANTI 1738004WL046557 DHANWANTI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 DHANWANTI PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG24161020230980770 16/10/2023 AMRITA 1738004WL046557 AMRITA 00089 CBIN0281785 221 221 Processed 10/11/2023 291268451 AMRITA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-029-001/818
(KAYDI) 		1738004000NRG24161020230980772 16/10/2023 SARSWATI 1738004WL046557 SARSWATI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24161020230980774 16/10/2023 ANITA 1738004WL046557 ANITA 00089 CBIN0281785 221 221 Processed 10/11/2023 291268451 ANITA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-029-001/837
(KAYDI) 		1738004000NRG24161020230980776 16/10/2023 LAXMI 1738004WL046557 LAXMI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 LAXMI CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-029-001/852-C
(KAYDI) 		1738004000NRG24161020230980778 16/10/2023 ROSHNI 1738004WL046557 ROSHNI 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 ROSHNI CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-029-001/874
(KAYDI) 		1738004000NRG24161020230980780 16/10/2023 DURGA 1738004WL046557 DURGA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 WARASEONI MP-38-004-029-001/874
(KAYDI) 		1738004000NRG24161020230980781 16/10/2023 KIRAN 1738004WL046557 KIRAN 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 KIRAN CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-029-001/874-B
(KAYDI) 		1738004000NRG24161020230980783 16/10/2023 MAYA 1738004WL046557 MAYA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 MAYA CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-030-002/366
(BHANDI) 		1738004000NRG24161020230981863 16/10/2023 sarsata 1738004WL046646 sarsata 00089 CBIN0281785 1547 1547 Processed 09/11/2023 291268451 sarsata CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-054-001/100
(AKODI) 		1738004000NRG24151020230977771 16/10/2023 MILKABAI 1738004WL046261 MILKABAI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291268451 MILKABAI CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-054-001/127-A
(AKODI) 		1738004000NRG24151020230977772 16/10/2023 SAVITA 1738004WL046261 SAVITA 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291268451 SAVITA CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-054-001/25-A
(AKODI) 		1738004000NRG24151020230977774 16/10/2023 lalita 1738004WL046261 lalita 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291268451 lalita CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-054-001/377
(AKODI) 		1738004000NRG24151020230977776 16/10/2023 nemichand 1738004WL046261 nemichand 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 nemichand CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-054-001/47
(AKODI) 		1738004000NRG24151020230977778 16/10/2023 PARBATA 1738004WL046261 PARBATA 00089 CBIN0281785 442 442 Processed 09/11/2023 291268451 PARBATA CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24151020230977779 16/10/2023 RAJENDRA 1738004WL046261 RAJENDRA 00089 CBIN0281785 663 663 Processed 09/11/2023 291268451 RAJENDRA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-054-001/49
(AKODI) 		1738004000NRG24151020230977781 16/10/2023 mamata 1738004WL046261 mamata 00089 CBIN0281785 221 221 Processed 09/11/2023 291268451 mamata FINO PAYMENTS BANK LTD(608001)
255 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24151020230977783 16/10/2023 RAMCHAND 1738004WL046261 RAMCHAND 00089 CBIN0281785 884 884 Processed 09/11/2023 291268451 RAMCHAND CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24151020230977782 16/10/2023 RUKHAMANI 1738004WL046261 RUKHAMANI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291268451 RUKHAMANI HDFC BANK LTD(607152)
257 WARASEONI MP-38-004-054-001/52
(AKODI) 		1738004000NRG24151020230977784 16/10/2023 CHHANU 1738004WL046261 CHHANU 00089 CBIN0281785 1105 1105 Processed 10/11/2023 291268451 CHHANU STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24161020230982129 16/10/2023 madhuri 1738004WL046659 madhuri 00089 CBIN0281785 1326 1326 Processed 10/11/2023 291268451 madhuri STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-057-001/517-A
(MEHDULI) 		1738004000NRG24161020230982136 16/10/2023 niteshwari 1738004WL046659 niteshwari 00089 CBIN0281785 1224 1224 Processed 09/11/2023 291268451 niteshwari CENTRAL BANK OF INDIA(607115)
SubTotal 24871 24871
260 WARASEONI MP-38-004-054-001/144
(AKODI) 		1738004000NRG24151020230977773 16/10/2023 ajay 1738004WL046261 ajay 00089 CBIN0281986 221 221 Processed 09/11/2023 291268451 ajay CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-054-001/35
(AKODI) 		1738004000NRG24151020230977775 16/10/2023 santosh kumar amadare 1738004WL046261 santosh kumar amadare 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291268451 santoshkumaramadare CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004000NRG24151020230977777 16/10/2023 pustkala 1738004WL046261 pustkala 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291268451 pustkala BANK OF BARODA(606985)
263 WARASEONI MP-38-004-054-001/61
(AKODI) 		1738004000NRG24151020230977785 16/10/2023 premlata 1738004WL046261 premlata 00089 CBIN0281986 442 442 Processed 09/11/2023 291268451 premlata INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
264 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24151020230977903 16/10/2023 SEETA 1738004WL046266 SEETA 00089 CBIN0282024 884 884 Processed 09/11/2023 291268451 SEETA CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24151020230977907 16/10/2023 SUREKHA 1738004WL046266 SUREKHA 00089 CBIN0282024 884 884 Processed 09/11/2023 291268451 SUREKHA CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24151020230977910 16/10/2023 LEELA 1738004WL046266 LEELA 00089 CBIN0282024 663 663 Processed 09/11/2023 291268451 LEELA CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-056-001/215
(SERPAR) 		1738004000NRG24151020230977914 16/10/2023 MITHUN 1738004WL046266 MITHUN 00089 CBIN0282024 221 221 Processed 09/11/2023 291268451 MITHUN CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-056-001/215
(SERPAR) 		1738004000NRG24151020230977915 16/10/2023 MOUSAM 1738004WL046266 MOUSAM 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291268451 MOUSAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
269 WARASEONI MP-38-004-003-001/243
(BODALKASA) 		1738004000NRG24161020230980037 16/10/2023 VISNULAL 1738004WL046478 VISNULAL 00114 CBIN0MPDCAB 663 663 Processed 10/11/2023 291268451 VISNULAL STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004008NRG24161020230980183 16/10/2023 sunita 1738004008WL046496 sunita 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 291268451 sunita BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24161020230980217 16/10/2023 santosh 1738004008WL046501 santosh 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 291268451 santosh BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24161020230980256 16/10/2023 babita 1738004008WL046505 babita 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 291268451 babita BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-029-001/814
(KAYDI) 		1738004000NRG24161020230980771 16/10/2023 PRAHLAD 1738004WL046557 PRAHLAD 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 291268451 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
274 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24161020230980029 16/10/2023 RAJENDRA 1738004WL046478 RAJENDRA 00354 PUNB0641900 663 663 Processed 09/11/2023 291268451 RAJENDRA PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004000NRG24161020230980240 16/10/2023 Swati 1738004WL046503 Swati 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291268451 Swati CANARA BANK(508532)
276 WARASEONI MP-38-004-022-001/36
(DOKE) 		1738004022NRG24161020230982606 16/10/2023 SANGAM 1738004022WL046687 SANGAM 00354 PUNB0641900 1326 1326 Processed 10/11/2023 291268451 SANGAM STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24161020230980044 16/10/2023 PUSPA 1738004048WL046479 PUSPA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291268451 PUSPA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-057-001/3-B
(MEHDULI) 		1738004057NRG24161020230981628 16/10/2023 sukhawanti 1738004057WL046619 sukhawanti 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291268451 sukhawanti PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24161020230982128 16/10/2023 GITA 1738004WL046659 GITA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291268451 GITA PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-057-001/7-A
(MEHDULI) 		1738004000NRG24161020230982143 16/10/2023 padama 1738004WL046659 padama 00354 PUNB0641900 1224 1224 Processed 10/11/2023 291268451 padama STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-057-001/9-C
(MEHDULI) 		1738004057NRG24161020230981677 16/10/2023 rajesh 1738004057WL046619 rajesh 00354 PUNB0641900 1044 1044 Processed 09/11/2023 291268451 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 9340 9340
282 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24161020230980031 16/10/2023 BHARTI 1738004WL046478 BHARTI 00415 SBIN0000499 663 663 Processed 10/11/2023 291268451 BHARTI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24161020230980030 16/10/2023 MAHENDRA 1738004WL046478 MAHENDRA 00415 SBIN0000499 663 663 Processed 10/11/2023 291268451 MAHENDRA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-003-001/170-C
(BODALKASA) 		1738004000NRG24161020230980020 16/10/2023 PREMLATA 1738004WL046477 PREMLATA 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 PREMLATA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24161020230980021 16/10/2023 MANGALPRASAD 1738004WL046477 MANGALPRASAD 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 MANGALPRASAD STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004000NRG24161020230980034 16/10/2023 SHAILESHWAR 1738004WL046478 SHAILESHWAR 00415 SBIN0000499 663 663 Processed 10/11/2023 291268451 SHAILESHWAR STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24161020230980026 16/10/2023 MAHESH PANCHESHWAR 1738004WL046477 MAHESH PANCHESHWAR 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 MAHESHPANCHESHWAR STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24161020230980027 16/10/2023 SHEELA 1738004WL046477 SHEELA 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 SHEELA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004006NRG24151020230979271 16/10/2023 RAJESH 1738004006WL046384 RAJESH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291268451 RAJESH STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24161020230980249 16/10/2023 SANTOSH 1738004008WL046505 SANTOSH 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291268451 SANTOSH BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24161020230980289 16/10/2023 dindayal 1738004WL046517 dindayal 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291268451 dindayal STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-011-001/265-A
(GARRA) 		1738004000NRG24161020230980290 16/10/2023 uman 1738004WL046517 uman 00415 SBIN0000499 442 442 Processed 10/11/2023 291268451 uman STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24161020230980291 16/10/2023 anita 1738004WL046517 anita 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291268451 anita STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-011-001/364
(GARRA) 		1738004000NRG24161020230980292 16/10/2023 Hukumchand 1738004WL046517 Hukumchand 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291268451 Hukumchand AIRTEL PAYMENTS BANK LIMITED(990288)
295 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24161020230980294 16/10/2023 gita 1738004WL046517 gita 00415 SBIN0000499 442 442 Processed 10/11/2023 291268451 gita STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24161020230980295 16/10/2023 eswari 1738004WL046517 eswari 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291268451 eswari PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-013-001/513-A
(MENDKI) 		1738004000NRG24161020230982621 16/10/2023 surendra 1738004WL046693 surendra 00415 SBIN0000499 3060 3060 Processed 09/11/2023 291268451 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004000NRG24161020230980226 16/10/2023 Uadasan 1738004WL046503 Uadasan 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 Uadasan STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004000NRG24161020230980227 16/10/2023 KRISHNAI 1738004WL046503 KRISHNAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 KRISHNAI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24161020230980229 16/10/2023 ravi 1738004WL046503 ravi 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 ravi STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-022-001/36
(DOKE) 		1738004022NRG24161020230982603 16/10/2023 SARSTA 1738004022WL046685 SARSTA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 SARSTA FINO PAYMENTS BANK LTD(608001)
302 WARASEONI MP-38-004-029-001/303
(KAYDI) 		1738004000NRG24161020230980737 16/10/2023 DURGESHWARI 1738004WL046557 DURGESHWARI 00415 SBIN0000499 221 221 Processed 10/11/2023 291268451 DURGESHWARI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24161020230980752 16/10/2023 GANESH 1738004WL046557 GANESH 00415 SBIN0000499 221 221 Processed 09/11/2023 291268451 GANESH BANK OF MAHARASHTRA(607387)
304 WARASEONI MP-38-004-029-001/664
(KAYDI) 		1738004000NRG24161020230980755 16/10/2023 MEMANT 1738004WL046557 MEMANT 00415 SBIN0000499 221 221 Processed 10/11/2023 291268451 MEMANT STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-029-001/780
(KAYDI) 		1738004000NRG24161020230980768 16/10/2023 SUKHWANTI 1738004WL046557 SUKHWANTI 00415 SBIN0000499 221 221 Processed 10/11/2023 291268451 SUKHWANTI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-029-001/819
(KAYDI) 		1738004000NRG24161020230980773 16/10/2023 CITRANJAN 1738004WL046557 CITRANJAN 00415 SBIN0000499 221 221 Processed 10/11/2023 291268451 CITRANJAN STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-029-001/852-A
(KAYDI) 		1738004000NRG24161020230980777 16/10/2023 ARUNA 1738004WL046557 ARUNA 00415 SBIN0000499 221 221 Processed 10/11/2023 291268451 ARUNA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-029-001/863
(KAYDI) 		1738004000NRG24161020230980779 16/10/2023 BHARTI KHAIRWAR 1738004WL046557 BHARTI KHAIRWAR 00415 SBIN0000499 221 221 Processed 10/11/2023 291268451 BHARTIKHAIRWAR STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-046-001/289
(BOTEJHARI) 		1738004000NRG24161020230982630 16/10/2023 URMILA 1738004WL046694 URMILA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 URMILA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-046-001/487-B
(BOTEJHARI) 		1738004000NRG24161020230982636 16/10/2023 narendra 1738004WL046694 narendra 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 narendra STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24161020230980004 16/10/2023 GAJANAND KAVARE 1738004048WL046474 GAJANAND KAVARE 00415 SBIN0000499 442 442 Processed 10/11/2023 291268451 GAJANANDKAVARE STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-051-001/361-A
(LADSARA) 		1738004000NRG24161020230979574 16/10/2023 HINA 1738004WL046402 HINA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 HINA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24161020230979576 16/10/2023 YOGESHWARI 1738004WL046402 YOGESHWARI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 YOGESHWARI STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24151020230977905 16/10/2023 MONIKA 1738004WL046266 MONIKA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 MONIKA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-056-001/187
(SERPAR) 		1738004000NRG24151020230977912 16/10/2023 YOGESHWARI 1738004WL046266 YOGESHWARI 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 YOGESHWARI INDUSIND BANK(607189)
316 WARASEONI MP-38-004-056-001/203
(SERPAR) 		1738004000NRG24151020230977913 16/10/2023 CHAMAN 1738004WL046266 CHAMAN 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 CHAMAN STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-056-001/51-B
(SERPAR) 		1738004000NRG24151020230977918 16/10/2023 SANJAY 1738004WL046266 SANJAY 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SANJAY STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-056-001/87
(SERPAR) 		1738004000NRG24151020230977922 16/10/2023 PRITEE 1738004WL046266 PRITEE 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 PRITEE STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-057-001/06
(MEHDULI) 		1738004000NRG24161020230982114 16/10/2023 ramali 1738004WL046659 ramali 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ramali STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-057-001/1
(MEHDULI) 		1738004057NRG24161020230981595 16/10/2023 FULVANTI 1738004057WL046619 FULVANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 FULVANTI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-057-001/1-A
(MEHDULI) 		1738004057NRG24161020230981596 16/10/2023 BABITA 1738004057WL046619 BABITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 BABITA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-057-001/10-A
(MEHDULI) 		1738004057NRG24161020230981597 16/10/2023 LAXMICHAND 1738004057WL046619 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 LAXMICHAND PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-057-001/101-A
(MEHDULI) 		1738004057NRG24161020230981598 16/10/2023 ANITA 1738004057WL046619 ANITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ANITA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-057-001/109
(MEHDULI) 		1738004057NRG24161020230981599 16/10/2023 PHULOBAI 1738004057WL046619 PHULOBAI 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 PHULOBAI PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24161020230982115 16/10/2023 jayki 1738004WL046659 jayki 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 jayki STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004000NRG24161020230982116 16/10/2023 shushila 1738004WL046659 shushila 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 shushila STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-057-001/122
(MEHDULI) 		1738004057NRG24161020230981600 16/10/2023 BHAGAN 1738004057WL046619 BHAGAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 BHAGAN STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-057-001/125
(MEHDULI) 		1738004000NRG24161020230982117 16/10/2023 SURAMAN 1738004WL046659 SURAMAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SURAMAN STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-057-001/132-A
(MEHDULI) 		1738004057NRG24161020230981601 16/10/2023 BIRAN 1738004057WL046619 BIRAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 BIRAN STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-057-001/147-A
(MEHDULI) 		1738004057NRG24161020230981602 16/10/2023 SAVITA 1738004057WL046619 SAVITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SAVITA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004057NRG24161020230981603 16/10/2023 PARWATI 1738004057WL046619 PARWATI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 PARWATI STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-057-001/152
(MEHDULI) 		1738004000NRG24161020230982119 16/10/2023 GAJMOTI 1738004WL046659 GAJMOTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 GAJMOTI STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004057NRG24161020230981604 16/10/2023 ISAN 1738004057WL046619 ISAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ISAN STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-057-001/16
(MEHDULI) 		1738004057NRG24161020230981605 16/10/2023 RAMILA 1738004057WL046619 RAMILA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 RAMILA PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-057-001/161-A
(MEHDULI) 		1738004000NRG24161020230982120 16/10/2023 sangita 1738004WL046659 sangita 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 sangita STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-057-001/167
(MEHDULI) 		1738004057NRG24161020230981606 16/10/2023 shakun 1738004057WL046619 shakun 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 shakun STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004057NRG24161020230981607 16/10/2023 REVATAN 1738004057WL046619 REVATAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 REVATAN STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004057NRG24161020230981608 16/10/2023 CHANDRAKLA 1738004057WL046619 CHANDRAKLA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 CHANDRAKLA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-057-001/181-A
(MEHDULI) 		1738004000NRG24161020230982122 16/10/2023 sushila 1738004WL046659 sushila 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 sushila STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004057NRG24161020230981609 16/10/2023 ANJU 1738004057WL046619 ANJU 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ANJU STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004057NRG24161020230981610 16/10/2023 SINDHU 1738004057WL046619 SINDHU 00415 SBIN0000499 884 884 Processed 10/11/2023 291268451 SINDHU STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24161020230982123 16/10/2023 KAMALA 1738004WL046659 KAMALA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 KAMALA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-057-001/20
(MEHDULI) 		1738004057NRG24161020230981611 16/10/2023 KISANI 1738004057WL046619 KISANI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 KISANI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-057-001/206
(MEHDULI) 		1738004000NRG24161020230982124 16/10/2023 SHYAM 1738004WL046659 SHYAM 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SHYAM STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004000NRG24161020230982125 16/10/2023 BHURI 1738004WL046659 BHURI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 BHURI STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-057-001/214-A
(MEHDULI) 		1738004057NRG24161020230981612 16/10/2023 imala 1738004057WL046619 imala 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 imala STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004057NRG24161020230981613 16/10/2023 Joshana 1738004057WL046619 Joshana 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 Joshana STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004057NRG24161020230981614 16/10/2023 GYANIRAM 1738004057WL046619 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 GYANIRAM STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-057-001/24
(MEHDULI) 		1738004057NRG24161020230981615 16/10/2023 LILAVANTI 1738004057WL046619 LILAVANTI 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 LILAVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-057-001/240
(MEHDULI) 		1738004057NRG24161020230981616 16/10/2023 Reema 1738004057WL046619 Reema 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 Reema STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004057NRG24161020230981617 16/10/2023 BHARAT 1738004057WL046619 BHARAT 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 BHARAT STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004057NRG24161020230981618 16/10/2023 SEEMA 1738004057WL046619 SEEMA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SEEMA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-057-001/280
(MEHDULI) 		1738004057NRG24161020230981619 16/10/2023 bhikam 1738004057WL046619 bhikam 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 bhikam STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-057-001/281
(MEHDULI) 		1738004057NRG24161020230981620 16/10/2023 SEETA 1738004057WL046619 SEETA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SEETA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-057-001/281-A
(MEHDULI) 		1738004057NRG24161020230981621 16/10/2023 UMA 1738004057WL046619 UMA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 UMA FINO PAYMENTS BANK LTD(608001)
356 WARASEONI MP-38-004-057-001/284
(MEHDULI) 		1738004057NRG24161020230981622 16/10/2023 laxmi 1738004057WL046619 laxmi 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 laxmi STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004057NRG24161020230981624 16/10/2023 Sarubai 1738004057WL046619 Sarubai 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 Sarubai STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-057-001/288
(MEHDULI) 		1738004057NRG24161020230981625 16/10/2023 uramila 1738004057WL046619 uramila 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 uramila STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004057NRG24161020230981626 16/10/2023 kama 1738004057WL046619 kama 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 kama STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-057-001/302
(MEHDULI) 		1738004057NRG24161020230981629 16/10/2023 kiran 1738004057WL046619 kiran 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 kiran STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004057NRG24161020230981630 16/10/2023 RAMESHWARI 1738004057WL046619 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
362 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24161020230982126 16/10/2023 SEETA 1738004WL046659 SEETA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SEETA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004057NRG24161020230981631 16/10/2023 ANJNA 1738004057WL046619 ANJNA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ANJNA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-057-001/314
(MEHDULI) 		1738004057NRG24161020230981632 16/10/2023 shila 1738004057WL046619 shila 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 shila STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004057NRG24161020230981633 16/10/2023 SAKUNTLA 1738004057WL046619 SAKUNTLA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SAKUNTLA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004057NRG24161020230981636 16/10/2023 AASHA 1738004057WL046619 AASHA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 AASHA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-057-001/332
(MEHDULI) 		1738004057NRG24161020230981637 16/10/2023 RAJNDR 1738004057WL046619 RAJNDR 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 RAJNDR STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-057-001/334-A
(MEHDULI) 		1738004057NRG24161020230981638 16/10/2023 SUNITA 1738004057WL046619 SUNITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SUNITA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004057NRG24161020230981639 16/10/2023 SHILA 1738004057WL046619 SHILA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SHILA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-057-001/340-A
(MEHDULI) 		1738004057NRG24161020230981640 16/10/2023 LAXMI 1738004057WL046619 LAXMI 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24161020230982127 16/10/2023 REENA 1738004WL046659 REENA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 REENA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-057-001/349
(MEHDULI) 		1738004057NRG24161020230981643 16/10/2023 durga 1738004057WL046619 durga 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 durga STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-057-001/349
(MEHDULI) 		1738004057NRG24161020230981642 16/10/2023 ramesh 1738004057WL046619 ramesh 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 ramesh INDIAN BANK(607105)
374 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004057NRG24161020230981644 16/10/2023 PUSHAPA 1738004057WL046619 PUSHAPA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 PUSHAPA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004057NRG24161020230981645 16/10/2023 DEMAN 1738004057WL046619 DEMAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 DEMAN STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004057NRG24161020230981646 16/10/2023 mulan 1738004057WL046619 mulan 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 mulan STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004057NRG24161020230981647 16/10/2023 RATAN 1738004057WL046619 RATAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 RATAN STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-057-001/42
(MEHDULI) 		1738004057NRG24161020230981648 16/10/2023 CHAMAN 1738004057WL046619 CHAMAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 CHAMAN STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004057NRG24161020230981649 16/10/2023 AJAY 1738004057WL046619 AJAY 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 AJAY STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-057-001/459
(MEHDULI) 		1738004057NRG24161020230981650 16/10/2023 bhumeshwari 1738004057WL046619 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 bhumeshwari FINCARE SMALL FINANCE BANK LTD(608304)
381 WARASEONI MP-38-004-057-001/48
(MEHDULI) 		1738004000NRG24161020230982130 16/10/2023 lilawanti 1738004WL046659 lilawanti 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 lilawanti STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-057-001/485
(MEHDULI) 		1738004000NRG24161020230982132 16/10/2023 ARCHANA 1738004WL046659 ARCHANA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ARCHANA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-057-001/485
(MEHDULI) 		1738004000NRG24161020230982131 16/10/2023 SANJAY 1738004WL046659 SANJAY 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 SANJAY CENTRAL BANK OF INDIA(607115)
384 WARASEONI MP-38-004-057-001/488-A
(MEHDULI) 		1738004057NRG24161020230981651 16/10/2023 dhanwanti 1738004057WL046619 dhanwanti 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 dhanwanti STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-057-001/490
(MEHDULI) 		1738004000NRG24161020230982133 16/10/2023 saivanti 1738004WL046659 saivanti 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 saivanti PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24161020230982134 16/10/2023 RAMBATI 1738004WL046659 RAMBATI 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 RAMBATI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-057-001/50
(MEHDULI) 		1738004000NRG24161020230982135 16/10/2023 PANCHPHULA 1738004WL046659 PANCHPHULA 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 PANCHPHULA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-057-001/517
(MEHDULI) 		1738004057NRG24161020230981652 16/10/2023 ranglal 1738004057WL046619 ranglal 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
389 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24161020230982137 16/10/2023 nileshwari 1738004WL046659 nileshwari 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 nileshwari STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004057NRG24161020230981653 16/10/2023 yaniram 1738004057WL046619 yaniram 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 yaniram STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24161020230982138 16/10/2023 maya 1738004WL046659 maya 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 maya STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-057-001/538
(MEHDULI) 		1738004000NRG24161020230982139 16/10/2023 priynka 1738004WL046659 priynka 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 priynka STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-057-001/544
(MEHDULI) 		1738004057NRG24161020230981654 16/10/2023 narbada 1738004057WL046619 narbada 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 narbada STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-057-001/548
(MEHDULI) 		1738004000NRG24161020230982140 16/10/2023 nankan 1738004WL046659 nankan 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 nankan STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004057NRG24161020230981655 16/10/2023 kala 1738004057WL046619 kala 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 kala STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-057-001/552
(MEHDULI) 		1738004000NRG24161020230982141 16/10/2023 GEETA 1738004WL046659 GEETA 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 GEETA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-057-001/557
(MEHDULI) 		1738004057NRG24161020230981656 16/10/2023 SANTOSH 1738004057WL046619 SANTOSH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SANTOSH STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004057NRG24161020230981657 16/10/2023 RADHIKA 1738004057WL046619 RADHIKA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 RADHIKA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-057-001/57
(MEHDULI) 		1738004057NRG24161020230981658 16/10/2023 GANESH 1738004057WL046619 GANESH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 GANESH STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-057-001/571
(MEHDULI) 		1738004057NRG24161020230981659 16/10/2023 PUSTKALA 1738004057WL046619 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 PUSTKALA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-057-001/575
(MEHDULI) 		1738004057NRG24161020230981660 16/10/2023 SARITA 1738004057WL046619 SARITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 SARITA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-057-001/58
(MEHDULI) 		1738004057NRG24161020230981661 16/10/2023 bhaga 1738004057WL046619 bhaga 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 bhaga STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004057NRG24161020230981662 16/10/2023 teji 1738004057WL046619 teji 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268451 teji FINO PAYMENTS BANK LTD(608001)
404 WARASEONI MP-38-004-057-001/59
(MEHDULI) 		1738004057NRG24161020230981663 16/10/2023 kousal 1738004057WL046619 kousal 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 kousal STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-057-001/61
(MEHDULI) 		1738004057NRG24161020230981664 16/10/2023 PHULCHAND 1738004057WL046619 PHULCHAND 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 PHULCHAND STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-057-001/66-A
(MEHDULI) 		1738004057NRG24161020230981665 16/10/2023 GEETA 1738004057WL046619 GEETA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 GEETA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004057NRG24161020230981666 16/10/2023 ANITA 1738004057WL046619 ANITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ANITA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-057-001/67
(MEHDULI) 		1738004057NRG24161020230981667 16/10/2023 DASARU 1738004057WL046619 DASARU 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 DASARU STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-057-001/7
(MEHDULI) 		1738004000NRG24161020230982142 16/10/2023 KISAMATI 1738004WL046659 KISAMATI 00415 SBIN0000499 1224 1224 Processed 10/11/2023 291268451 KISAMATI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-057-001/72
(MEHDULI) 		1738004057NRG24161020230981668 16/10/2023 rameshwar 1738004057WL046619 rameshwar 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 rameshwar STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004057NRG24161020230981669 16/10/2023 ramnath 1738004057WL046619 ramnath 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 ramnath STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004057NRG24161020230981670 16/10/2023 DASWANTI 1738004057WL046619 DASWANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 DASWANTI STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-057-001/8
(MEHDULI) 		1738004057NRG24161020230981671 16/10/2023 LAXMI 1738004057WL046619 LAXMI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 LAXMI STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-057-001/80
(MEHDULI) 		1738004057NRG24161020230981672 16/10/2023 PARWATI 1738004057WL046619 PARWATI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 PARWATI STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-057-001/82-A
(MEHDULI) 		1738004057NRG24161020230981673 16/10/2023 bhumeshvre 1738004057WL046619 bhumeshvre 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 bhumeshvre STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-057-001/88
(MEHDULI) 		1738004057NRG24161020230981674 16/10/2023 NIMAN 1738004057WL046619 NIMAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268451 NIMAN STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-057-001/88-A
(MEHDULI) 		1738004057NRG24161020230981675 16/10/2023 anita 1738004057WL046619 anita 00415 SBIN0000499 1044 1044 Processed 10/11/2023 291268451 anita STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-057-001/9-A
(MEHDULI) 		1738004057NRG24161020230981676 16/10/2023 SARITA 1738004057WL046619 SARITA 00415 SBIN0000499 1044 1044 Processed 10/11/2023 291268451 SARITA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-057-001/90
(MEHDULI) 		1738004057NRG24161020230981678 16/10/2023 KHELAN 1738004057WL046619 KHELAN 00415 SBIN0000499 1044 1044 Processed 10/11/2023 291268451 KHELAN STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-057-001/94
(MEHDULI) 		1738004057NRG24161020230981679 16/10/2023 JAGLAL 1738004057WL046619 JAGLAL 00415 SBIN0000499 1044 1044 Processed 09/11/2023 291268451 JAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004057NRG24161020230981680 16/10/2023 MUNNI 1738004057WL046619 MUNNI 00415 SBIN0000499 1044 1044 Processed 10/11/2023 291268451 MUNNI STATE BANK OF INDIA(508548)
SubTotal 167468 167468
422 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004043NRG24161020230981576 16/10/2023 REKHA 1738004043WL046613 REKHA 00415 SBIN0006027 884 884 Processed 10/11/2023 291268451 REKHA STATE BANK OF INDIA(508548)
SubTotal 884 884
423 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004043NRG24161020230981575 16/10/2023 JANKI 1738004043WL046613 JANKI 00415 SBIN0006963 884 884 Processed 10/11/2023 291268451 JANKI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-046-001/261-B
(BOTEJHARI) 		1738004000NRG24161020230982629 16/10/2023 KAMLESH 1738004WL046694 KAMLESH 00415 SBIN0006963 1326 1326 Processed 09/11/2023 291268451 KAMLESH CENTRAL BANK OF INDIA(607115)
425 WARASEONI MP-38-004-046-001/304
(BOTEJHARI) 		1738004000NRG24161020230982631 16/10/2023 madan lal 1738004WL046694 madan lal 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 madanlal STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-046-001/485
(BOTEJHARI) 		1738004000NRG24161020230982633 16/10/2023 SHANILAL 1738004WL046694 SHANILAL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 SHANILAL STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-046-001/486
(BOTEJHARI) 		1738004000NRG24161020230982635 16/10/2023 DULICHAND 1738004WL046694 DULICHAND 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 DULICHAND STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-056-001/116-A
(SERPAR) 		1738004000NRG24151020230977901 16/10/2023 SUNIL 1738004WL046266 SUNIL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 SUNIL STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24151020230977902 16/10/2023 SANGEETA 1738004WL046266 SANGEETA 00415 SBIN0006963 1326 1326 Processed 09/11/2023 291268451 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
430 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24151020230977904 16/10/2023 RAJENDRA 1738004WL046266 RAJENDRA 00415 SBIN0006963 221 221 Processed 10/11/2023 291268451 RAJENDRA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-056-001/149
(SERPAR) 		1738004000NRG24151020230977906 16/10/2023 NIMESHWARI 1738004WL046266 NIMESHWARI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 NIMESHWARI STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24151020230977909 16/10/2023 AASHA 1738004WL046266 AASHA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 AASHA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24151020230977908 16/10/2023 DHARMCHAND 1738004WL046266 DHARMCHAND 00415 SBIN0006963 221 221 Processed 10/11/2023 291268451 DHARMCHAND STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-056-001/181-A
(SERPAR) 		1738004000NRG24151020230977911 16/10/2023 MAMTABAI 1738004WL046266 MAMTABAI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 MAMTABAI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-056-001/35
(SERPAR) 		1738004000NRG24151020230977916 16/10/2023 MANJU 1738004WL046266 MANJU 00415 SBIN0006963 663 663 Processed 10/11/2023 291268451 MANJU STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-056-001/51-A
(SERPAR) 		1738004000NRG24151020230977917 16/10/2023 MANTURA 1738004WL046266 MANTURA 00415 SBIN0006963 663 663 Processed 10/11/2023 291268451 MANTURA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-056-001/51-B
(SERPAR) 		1738004000NRG24151020230977919 16/10/2023 KUNJLATA 1738004WL046266 KUNJLATA 00415 SBIN0006963 884 884 Processed 10/11/2023 291268451 KUNJLATA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-056-001/61
(SERPAR) 		1738004000NRG24151020230977920 16/10/2023 TEJSINGH 1738004WL046266 TEJSINGH 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 TEJSINGH STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-056-001/80
(SERPAR) 		1738004000NRG24151020230977921 16/10/2023 krishna 1738004WL046266 krishna 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291268451 krishna STATE BANK OF INDIA(508548)
SubTotal 18122 18122
440 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004000NRG24161020230980016 16/10/2023 MANJU 1738004WL046477 MANJU 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 MANJU STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004000NRG24161020230980018 16/10/2023 DHURVANTI 1738004WL046477 DHURVANTI 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 DHURVANTI STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004000NRG24161020230980017 16/10/2023 SOVINDRAM 1738004WL046477 SOVINDRAM 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 SOVINDRAM STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24161020230980032 16/10/2023 AMITA 1738004WL046478 AMITA 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 AMITA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24161020230980033 16/10/2023 SHANTILAL 1738004WL046478 SHANTILAL 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 SHANTILAL STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004000NRG24161020230980036 16/10/2023 LEKHCHAND 1738004WL046478 LEKHCHAND 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 LEKHCHAND STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24161020230980022 16/10/2023 BHAGCHAND 1738004WL046477 BHAGCHAND 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 BHAGCHAND STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24161020230980023 16/10/2023 LAXMI 1738004WL046477 LAXMI 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 LAXMI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24161020230980024 16/10/2023 NARESH JAITWAR 1738004WL046477 NARESH JAITWAR 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 NARESHJAITWAR STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24161020230980025 16/10/2023 RINU 1738004WL046477 RINU 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 RINU STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004000NRG24161020230980038 16/10/2023 MUNNALAL 1738004WL046478 MUNNALAL 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 MUNNALAL STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004000NRG24161020230980040 16/10/2023 HIRALAL 1738004WL046478 HIRALAL 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 HIRALAL STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004000NRG24161020230980039 16/10/2023 KANTA 1738004WL046478 KANTA 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 KANTA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-003-001/85-A
(BODALKASA) 		1738004000NRG24161020230980041 16/10/2023 PUNARAM 1738004WL046478 PUNARAM 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 PUNARAM STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-003-001/86
(BODALKASA) 		1738004000NRG24161020230980042 16/10/2023 NIRMALA 1738004WL046478 NIRMALA 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 NIRMALA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24151020230979260 16/10/2023 RAJESH 1738004006WL046384 RAJESH 00415 SBIN0006965 1326 1326 Processed 09/11/2023 291268451 RAJESH BANK OF MAHARASHTRA(607387)
456 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24151020230979262 16/10/2023 REKHA 1738004006WL046384 REKHA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291268451 REKHA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24151020230979261 16/10/2023 UDELAL 1738004006WL046384 UDELAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 UDELAL STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004006NRG24151020230979263 16/10/2023 SHAKUN 1738004006WL046384 SHAKUN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 SHAKUN STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24151020230979264 16/10/2023 BRAJLAL 1738004006WL046384 BRAJLAL 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 BRAJLAL STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24151020230979265 16/10/2023 USHA 1738004006WL046384 USHA 00415 SBIN0006965 442 442 Processed 10/11/2023 291268451 USHA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-006-001/145
(BASI) 		1738004006NRG24151020230979266 16/10/2023 SURAJLAL 1738004006WL046384 SURAJLAL 00415 SBIN0006965 221 221 Processed 10/11/2023 291268451 SURAJLAL STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24151020230979267 16/10/2023 DHANENDRA 1738004006WL046384 DHANENDRA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 DHANENDRA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24151020230979268 16/10/2023 WACHHALA 1738004006WL046384 WACHHALA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291268451 WACHHALA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004006NRG24151020230979269 16/10/2023 JAICHAND 1738004006WL046384 JAICHAND 00415 SBIN0006965 442 442 Processed 10/11/2023 291268451 JAICHAND STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004006NRG24151020230979270 16/10/2023 PARMANAND 1738004006WL046384 PARMANAND 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291268451 PARMANAND STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004006NRG24151020230979273 16/10/2023 PURNIMA 1738004006WL046384 PURNIMA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291268451 PURNIMA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004006NRG24151020230979274 16/10/2023 JAIPAL 1738004006WL046384 JAIPAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 JAIPAL STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24151020230979275 16/10/2023 NETLAL 1738004006WL046384 NETLAL 00415 SBIN0006965 1326 1326 Processed 09/11/2023 291268451 NETLAL CENTRAL BANK OF INDIA(607115)
469 WARASEONI MP-38-004-006-001/62-B
(BASI) 		1738004006NRG24151020230979276 16/10/2023 AJAY 1738004006WL046384 AJAY 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291268451 AJAY STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-006-001/67-B
(BASI) 		1738004006NRG24151020230979277 16/10/2023 kala bai 1738004006WL046384 kala bai 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 kalabai STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24151020230979279 16/10/2023 BHAGRATA 1738004006WL046384 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 BHAGRATA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24151020230979278 16/10/2023 SUBHAS 1738004006WL046384 SUBHAS 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 SUBHAS STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24151020230979280 16/10/2023 BIRAN BAI 1738004006WL046384 BIRAN BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291268451 BIRANBAI STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24151020230979281 16/10/2023 JAIRAM 1738004006WL046384 JAIRAM 00415 SBIN0006965 1105 1105 Processed 09/11/2023 291268451 JAIRAM INDIAN OVERSEAS BANK(508541)
475 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004006NRG24151020230979282 16/10/2023 MANOHAR 1738004006WL046384 MANOHAR 00415 SBIN0006965 442 442 Processed 10/11/2023 291268451 MANOHAR STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004006NRG24151020230979283 16/10/2023 YOGESH 1738004006WL046384 YOGESH 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 YOGESH STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24151020230979284 16/10/2023 DOMAJI 1738004006WL046384 DOMAJI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 DOMAJI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24151020230979285 16/10/2023 GOPIKA 1738004006WL046384 GOPIKA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 GOPIKA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24151020230979286 16/10/2023 DEVENDRA 1738004006WL046384 DEVENDRA 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 DEVENDRA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-006-002/119-A
(BASI) 		1738004006NRG24151020230979253 16/10/2023 DEVNATH 1738004006WL046383 DEVNATH 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 DEVNATH STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-006-002/119-A
(BASI) 		1738004006NRG24151020230979254 16/10/2023 SURMAN 1738004006WL046383 SURMAN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 SURMAN STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-006-002/14
(BASI) 		1738004006NRG24151020230979249 16/10/2023 MAYAN 1738004006WL046382 MAYAN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 MAYAN STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-006-002/14
(BASI) 		1738004006NRG24151020230979250 16/10/2023 UMEDLAL 1738004006WL046382 UMEDLAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 UMEDLAL STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24151020230979252 16/10/2023 SAIRKALA 1738004006WL046382 SAIRKALA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 SAIRKALA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-006-002/181-A
(BASI) 		1738004006NRG24151020230979256 16/10/2023 SUSHILA 1738004006WL046383 SUSHILA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 SUSHILA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-006-002/181-A
(BASI) 		1738004006NRG24151020230979255 16/10/2023 TUPENDRA 1738004006WL046383 TUPENDRA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 TUPENDRA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24151020230979257 16/10/2023 PANCHAMLAL 1738004006WL046383 PANCHAMLAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 PANCHAMLAL STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-006-002/71-B
(BASI) 		1738004006NRG24151020230979258 16/10/2023 RAJKUMAR 1738004006WL046383 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 RAJKUMAR STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-006-002/71-B
(BASI) 		1738004006NRG24151020230979259 16/10/2023 USHA 1738004006WL046383 USHA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 USHA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-006-002/80
(BASI) 		1738004006NRG24151020230979246 16/10/2023 FULAN 1738004006WL046381 FULAN 00415 SBIN0006965 2652 2652 Processed 10/11/2023 291268451 FULAN STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-006-002/80-A
(BASI) 		1738004006NRG24151020230979248 16/10/2023 KAVITA 1738004006WL046381 KAVITA 00415 SBIN0006965 2652 2652 Processed 10/11/2023 291268451 KAVITA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-006-002/80-A
(BASI) 		1738004006NRG24151020230979247 16/10/2023 MINESH 1738004006WL046381 MINESH 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 MINESH STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24161020230980220 16/10/2023 patiram 1738004WL046503 patiram 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 patiram STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24161020230980221 16/10/2023 anushaya 1738004WL046503 anushaya 00415 SBIN0006965 884 884 Processed 09/11/2023 291268451 anushaya CANARA BANK(508532)
495 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004000NRG24161020230980224 16/10/2023 KUSHMAN 1738004WL046503 KUSHMAN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 KUSHMAN STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004000NRG24161020230980225 16/10/2023 ISHWARI 1738004WL046503 ISHWARI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 ISHWARI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004000NRG24161020230980228 16/10/2023 ramrsh 1738004WL046503 ramrsh 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291268451 ramrsh STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004000NRG24161020230980230 16/10/2023 arun 1738004WL046503 arun 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 arun STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004000NRG24161020230980231 16/10/2023 dhuran 1738004WL046503 dhuran 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 dhuran STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004000NRG24161020230980232 16/10/2023 ABHAY 1738004WL046503 ABHAY 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 ABHAY STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004000NRG24161020230980233 16/10/2023 rvindra 1738004WL046503 rvindra 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 rvindra STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004000NRG24161020230980234 16/10/2023 NARMADA 1738004WL046503 NARMADA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 NARMADA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004000NRG24161020230980235 16/10/2023 chotelal 1738004WL046503 chotelal 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 chotelal STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004000NRG24161020230980236 16/10/2023 BNSHILAL 1738004WL046503 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 BNSHILAL STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004000NRG24161020230980237 16/10/2023 anupchand 1738004WL046503 anupchand 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 anupchand STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004000NRG24161020230980239 16/10/2023 GOPICHAND 1738004WL046503 GOPICHAND 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 GOPICHAND STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24161020230980241 16/10/2023 NANDKISHOR 1738004WL046503 NANDKISHOR 00415 SBIN0006965 663 663 Processed 10/11/2023 291268451 NANDKISHOR STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004000NRG24161020230980242 16/10/2023 kalan 1738004WL046503 kalan 00415 SBIN0006965 884 884 Processed 10/11/2023 291268451 kalan STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24161020230982118 16/10/2023 Sumit 1738004WL046659 Sumit 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 Sumit STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004057NRG24161020230981623 16/10/2023 VANDNA 1738004057WL046619 VANDNA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 VANDNA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-057-001/294
(MEHDULI) 		1738004057NRG24161020230981627 16/10/2023 Ashok 1738004057WL046619 Ashok 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 Ashok STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-057-001/320-B
(MEHDULI) 		1738004057NRG24161020230981635 16/10/2023 ranu 1738004057WL046619 ranu 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291268451 ranu STATE BANK OF INDIA(508548)
SubTotal 82212 82212
513 WARASEONI MP-38-004-029-001/778
(KAYDI) 		1738004000NRG24161020230980767 16/10/2023 ABHISEKH 1738004WL046557 ABHISEKH 00468 UBIN0559440 221 221 Processed 09/11/2023 291268451 ABHISEKH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
514 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004008NRG24161020230980184 16/10/2023 IMLA 1738004008WL046496 IMLA 00468 UBIN0565245 1105 1105 Processed 09/11/2023 291268451 IMLA BANK OF MAHARASHTRA(607387)
515 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004008NRG24161020230980195 16/10/2023 PRATIMA 1738004008WL046498 PRATIMA 00468 UBIN0565245 1105 1105 Processed 09/11/2023 291268451 PRATIMA UNION BANK OF INDIA(508500)
516 WARASEONI MP-38-004-019-001/138
(KAULIWADA) 		1738004000NRG24161020230980222 16/10/2023 Purushottam 1738004WL046503 Purushottam 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291268451 Purushottam UNION BANK OF INDIA(508500)
SubTotal 3536 3536
517 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24161020230980792 16/10/2023 Bharatlal 1738004WL046559 Bharatlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268451 Bharatlal FINO PAYMENTS BANK LTD(608001)
518 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24161020230980824 16/10/2023 PRIYNKA SAHARE 1738004WL046559 PRIYNKA SAHARE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268451 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
519 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24161020230982121 16/10/2023 doctor 1738004WL046659 doctor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268451 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
520 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24161020230980753 16/10/2023 ANUSUYA 1738004WL046557 ANUSUYA 00691 IPOS0000001 221 221 Processed 09/11/2023 291268451 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
521 WARASEONI MP-38-004-013-001/51
(MENDKI) 		1738004000NRG24161020230982619 16/10/2023 jagendra 1738004WL046693 jagendra 00697 BKID0MG1307 3060 3060 Processed 09/11/2023 291268451 jagendra NARMADA JHABUA GRAMIN BANK(508515)
522 WARASEONI MP-38-004-013-001/513-A
(MENDKI) 		1738004000NRG24161020230982622 16/10/2023 jhhaman bai 1738004WL046693 jhhaman bai 00697 BKID0MG1307 3060 3060 Processed 09/11/2023 291268451 jhhamanbai NARMADA JHABUA GRAMIN BANK(508515)
523 WARASEONI MP-38-004-030-002/366
(BHANDI) 		1738004000NRG24161020230981864 16/10/2023 raya bai 1738004WL046646 raya bai 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291268451 rayabai NARMADA JHABUA GRAMIN BANK(508515)
524 WARASEONI MP-38-004-051-001/377-A
(LADSARA) 		1738004000NRG24161020230979575 16/10/2023 SHYAMBATI DAHARE 1738004WL046402 SHYAMBATI DAHARE 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291268451 SHYAMBATIDAHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8993 8993
Total 557642 557642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_161023APB_FTO_320470 Bank of Baroda BARB0BALBHO Balaghat 663
2 WARASEONI MP1738004_161023APB_FTO_320470 Bank of Maharastra MAHB0000677 LALPUR 3978
3 WARASEONI MP1738004_161023APB_FTO_320470 Bank of Maharastra MAHB0000677 RAMPAILI 121550
4 WARASEONI MP1738004_161023APB_FTO_320470 Bank of Maharastra MAHB0000721 BUDBUDA 77350
5 WARASEONI MP1738004_161023APB_FTO_320470 Bank of Maharastra MAHB0000795 KHAMARIA 1326
6 WARASEONI MP1738004_161023APB_FTO_320470 Bank of Maharastra MAHB0000848 WARASEONI 19448
7 WARASEONI MP1738004_161023APB_FTO_320470 Canara Bank CNRB0004118 Balaghat 2431
8 WARASEONI MP1738004_161023APB_FTO_320470 Central Bank Of India CBIN0281785 WARASEONI 24871
9 WARASEONI MP1738004_161023APB_FTO_320470 Central Bank Of India CBIN0281986 GARHA (KANKI) 2873
10 WARASEONI MP1738004_161023APB_FTO_320470 Central Bank Of India CBIN0282024 AGARI 3978
11 WARASEONI MP1738004_161023APB_FTO_320470 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4199
12 WARASEONI MP1738004_161023APB_FTO_320470 Punjab National Bank PUNB0641900 WARASEONI (MP) 9340
13 WARASEONI MP1738004_161023APB_FTO_320470 State Bank of India SBIN0000499 WARASEONI 167468
14 WARASEONI MP1738004_161023APB_FTO_320470 State Bank of India SBIN0006027 KATANGI 884
15 WARASEONI MP1738004_161023APB_FTO_320470 State Bank of India SBIN0006963 KOCHEWAHI 18122
16 WARASEONI MP1738004_161023APB_FTO_320470 State Bank of India SBIN0006965 MEHANDIWADA 78234
17 WARASEONI MP1738004_161023APB_FTO_320470 State Bank of India SBIN0006965 MEHNDIWADA 3978
18 WARASEONI MP1738004_161023APB_FTO_320470 Union Bank of India UBIN0559440 BALAGHAT BRANCH 221
19 WARASEONI MP1738004_161023APB_FTO_320470 Union Bank of India UBIN0565245 WARASEONI 3536
20 WARASEONI MP1738004_161023APB_FTO_320470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 WARASEONI MP1738004_161023APB_FTO_320470 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 WARASEONI MP1738004_161023APB_FTO_320470 India Post Payments Bank IPOS0000001 Balaghat 221
23 WARASEONI MP1738004_161023APB_FTO_320470 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 8993

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